GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.29543407 Date :06-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100 DT 10TAB M179 | 3004 | 3 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 392.58 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1359.96,) => Taxable(@ 2.5% on Rs 1359.96,) Due Date: 21-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1359.96 0 34 34 0.04 1428 |
|
For AZAD PHARMA |